Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$29.13M | — | -$27.64M |
|---|
| 2026-03-31 | — | — | -$27.14M | — | -$26.24M |
|---|
| 2025-12-31 | — | — | -$17.06M | — | -$16.18M |
|---|
| 2025-09-30 | — | — | -$14.95M | — | -$14.18M |
|---|
| 2025-06-30 | — | — | -$18.68M | — | -$17.71M |
|---|
| 2025-03-31 | — | — | -$15.68M | — | -$15.17M |
|---|
| 2024-12-31 | — | — | -$17M | — | -$15.2M |
|---|
| 2024-09-30 | — | — | -$18.89M | — | -$16.78M |
|---|
| 2024-06-30 | — | — | -$18.34M | — | -$16.03M |
|---|
| 2024-03-31 | — | — | -$14.39M | — | -$13.42M |
|---|
| 2023-12-31 | — | — | -$11.77M | — | -$11.22M |
|---|
| 2023-09-30 | — | — | -$9.72M | — | -$9.14M |
|---|
| 2023-06-30 | — | — | -$9.13M | — | -$8.66M |
|---|
| 2023-03-31 | — | — | -$7.2M | — | -$7.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$66.36M | — | -$63.24M |
|---|
| 2024-12-31 | — | — | -$68.61M | — | -$61.43M |
|---|
| 2023-12-31 | — | — | -$37.81M | — | -$36.31M |
|---|